ATLAS Financials Release Notes 1.0.7 Follow

 

 Pre-requisites:  n/a

 

Topics Covered
ATLAS Financials Release Notes 1.0.7

Target Users
All Users

Required Permissions
n/a

Atlas_Financials01.png

ATLAS Financials Release Notes 1.0.7

New Features/Changes/General Fixes:

  • Implemented a Fixed Value Description for Currency in the Template Editor.
  • Implemented a Cancel Button for Administration Users when adding a user to a role.
  • Fixed the Dashboard_OtherBillsOfCollection to ensure CGFS Totals display correctly.
  • Fixed the issue with User Email Address and User Display Name not populating.
  • Implemented the addition of '/Referral Agency' to both items listed as Generic when adding documents to a BOC.
  • Fixed the issue with pasting a fiscal Strip from a template to a BOC so that the fiscal strip appears in the Fiscal Strips section.
  • Implemented a restriction on the ability to delete a BOC to AR Admins, requiring justification for deletion.
  • Modified the wording on the modal for Closed Bill Status.
  • Implemented the hiding of 'My Bill Types' from the dropdown if the user is not a BOC Initiator.
  • Implemented sending an 'Invoice Amended' email when a BOC has been amended.
  • Implemented standardized buttons under the HR/Payroll Collection Process section.
  • Fixed the wording in the Refer BOC to Non-State Agency confirmation pop-up.
  • Implemented the addition of Bill ID under the Details Section of the BOC PDF.
  • Implemented the renaming of Dashboard columns from ID to Bill ID.
  • Fixed Payments Collection to supply a suggested amount for each fiscal strip if more than one is applied to a BOC.
  • Implemented the removal of the "Amendment" Email Template.
  • Updated the "ID" column title to "Bill ID" throughout the application.
  • Fixed the restriction making Local Admins UNABLE to delete BOCs.
  • Implemented a requirement for Overseas Country ID for Vendors.
  • Fixed overflow error.
  • Implemented a combined list of 'Outstanding Employees BOC' and 'Outstanding Vendors BOC'.
  • Updated green color on dashboard to HEX #069B8C.
  • Fixed duplicate fiscal strips in the same Bill of Collection.
  • Implemented multiple fiscal strips in BOC.
  • Added payment functionality.
  • Implemented a fix for preventing the add of a payment that exceeds the total amount of the BOC when added to others.
  • Fixed entered values text color contrast errors in Administration Exchange Rates.
  • Fixed Primary Email and OKTA email is not required
  • Implemented the creation of Recipient Page_Vendor - System not doing the mandatory check on Vendor Name and Vendor Code in Create Recipient form.
  • Implemented Create Recipient Page_Vendo r- Overseas Country Required Field has no asterisk indicator
  • Fixed the Exchange Rate - Operation Failed Message Does not Specifically Indicate Error on page issue
  • Fixed the Initiated BOC - Operation Failed Message Does not Specifically Indicate Error on page.

 

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